Excise Dealer Invoice Problem.
This query is : Resolved
12 May 2011
Dear Experts
We are Excise Dealers, We are pass on the Excise duty to our customers. The Basic Price is Inclusive of Excise duty. Extra Vat / CST Will levied on Baic Value.
"We are shown Seperately Exciseduty in Dealer Invioce"
My query is
Can We charge VAT/CST on Excise duty shown in seperately in Invoice...?
We are Excise Dealers, We are pass on the Excise duty to our customers. The Basic Price is Inclusive of Excise duty. Extra Vat / CST Will levied on Baic Value.
"We are shown Seperately Exciseduty in Dealer Invioce"
My query is
Can We charge VAT/CST on Excise duty shown in seperately in Invoice...?
12 May 2011
You have already charged in this invoice.Basic rate charged included all excise duty.
only you are showing amount of duty separate only.
only you are showing amount of duty separate only.
12 May 2011
Did you mean VAT /CST need not levy Excise duty seperatly shown in Invoice...?
We are issued to our customer only Delivery challan and Tax Invioce (Dealer Invioce). No other Invioce for VAT/ CST.
We are issued to our customer only Delivery challan and Tax Invioce (Dealer Invioce). No other Invioce for VAT/ CST.
12 May 2011
Vat/CST to be charge separate
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